Muster Roll No. : 8013	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2611005/2023-2024/5245/AS    Sanction Date : 11/05/2023
Work Code : 2611005015/IC/103088	Work Name : Repair & maint. of Water Course canal for community moga no 17050/L,24420/L Ghudda (2023-24) (2611005015/IC/103088)

Measurement Book Detail

MB NO.  650        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ P P P N P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   2 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ A P P N A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL015452 Credited 24/04/2024   3 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ A P P N A A A 2 303 606 0 0 606 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   4 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ A P P N P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   5 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P A A N P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   6 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ A P P N P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   7 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ P P P N P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   8 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P A P N P A A 3 303 909 0 0 909 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL015452 Credited 24/04/2024   Daily Attendence 4 6 7 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 6969

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33